| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 9,669 | 28.92% | 7,500 | 7,500 | 8,418 | 8,375 |
| 投资性房地产 | 36,628 | -4.31% | 38,279 | 37,366 | 40,009 | 42,775 |
| 固定资产 | 420,938 | -4.55% | 440,988 | 481,277 | 474,753 | 485,966 |
| 在建工程 | 20,444 | 153.81% | 8,055 | 2,691 | 27,958 | 6,138 |
| 无形资产 | 86,700 | -2.10% | 88,560 | 92,500 | 94,251 | 97,738 |
| 商誉 | 8,490 | 0.00% | 8,490 | 8,490 | 8,490 | 8,490 |
| 其他非流动资产 | 64,673 | -6.38% | 69,078 | 58,713 | 63,372 | 50,397 |
| 647,541 | -2.03% | 660,949 | 688,538 | 717,250 | 699,878 | |
流动资产 | ||||||
| 货币资金 | 372,811 | -54.73% | 823,478 | 482,486 | 538,550 | 503,152 |
| 应收账款 | 414,803 | 6.68% | 388,837 | 381,680 | 297,169 | 235,666 |
| 存货 | 251,530 | 2.62% | 245,098 | 294,899 | 271,958 | 280,367 |
| 其他流动资产 | 235,891 | 99.66% | 118,144 | 126,731 | 119,324 | 56,800 |
| 1,275,035 | -19.07% | 1,575,557 | 1,285,796 | 1,227,002 | 1,075,986 | |
流动负债 | ||||||
| 短期借款 | 11,000 | -- | 0 | 0 | 0 | 472 |
| 应付票据 | 71,800 | -15.23% | 84,700 | 87,930 | 88,300 | 70,700 |
| 应付帐款 | 101,175 | -29.98% | 144,489 | 62,095 | 73,067 | 54,145 |
| 其他流动负债 | 211,963 | -41.96% | 365,194 | 365,800 | 382,212 | 279,699 |
| 395,939 | -33.39% | 594,383 | 515,825 | 543,579 | 405,016 | |
| 流动资产净值 | 879,096 | -10.40% | 981,173 | 769,972 | 683,423 | 670,970 |
| 资产总额减流动负债 | 1,526,637 | -7.03% | 1,642,123 | 1,458,510 | 1,400,673 | 1,370,848 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,026 | -9.37% | 39,749 | 35,920 | 33,813 | 30,633 |
| 36,026 | -9.37% | 39,749 | 35,920 | 33,813 | 30,633 | |
总权益 | ||||||
| 实收股本 | 504,825 | 0.97% | 499,952 | 507,500 | 350,000 | 350,000 |
| 储备项目 | 919,907 | -10.79% | 1,031,185 | 848,279 | 947,785 | 925,158 |
| 股东权益 | 1,424,732 | -6.95% | 1,531,137 | 1,355,779 | 1,297,785 | 1,275,158 |
| 非控股权益 | 65,879 | -7.52% | 71,237 | 66,811 | 69,075 | 65,058 |